
Revenue
FY, 2016
| USD | FY, 2011 | FY, 2012 | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2016 |
|---|---|---|---|---|---|---|
| Revenue | 9.4M | 11.3M | 40.1M | 37.8M | 46.7M | 50.4M |
| Revenue growth, % | -5.8% | 23.8% | 7.8% | |||
| Cost of goods sold | 2.8M | 2.8M | 3.1M | 3.6M | ||
| Gross profit | 37.2M | 35.0M | 43.7M | 46.8M | ||
| Gross profit margin, % | 92.9% | 92.7% | 93.5% | 92.8% | ||
| General and administrative expense | 28.0M | |||||
| Operating expense total | 34.0M | 6.2M | 6.4M | 7.6M | 9.9M | 8.9M |
| EBIT | 26.8M | 26.4M | 29.4M | 32.6M | ||
| EBIT margin, % | 66.9% | 70.0% | 62.9% | 64.7% | ||
| Interest income | 39.3M | 34.2M | ||||
| Interest expense | 7.6M | 4.7M | ||||
| Pre tax profit | 6.5M | 9.9M | ||||
| Income tax expense | 847.8K | (7.1M) | 3.1M | 1.6M | 1.8M | 3.0M |
| Net Income | 1.6M | (11.0M) | 6.0M | 3.9M | 4.7M | 7.0M |